Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/02/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 43,813 | 04/02/2023 | XVFC/2022-23/P/35 | Expenditures | 399,190 | |||||||
18/02/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 95,875 | 17/02/2023 | XVFC/2022-23/P/39 | Expenditures | 44,790 | |||||||
18/02/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 50,021 | 17/02/2023 | XVFC/2022-23/P/40 | Expenditures | 49,849 | |||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/41 | Expenditures | 61,439 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/42 | Expenditures | 43,813 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/43 | Expenditures | 50,021 | ||||||||||
Refund of Excess Payment | 17/02/2023 | XVFC/2022-23/P/44 | Expenditures | 95,875 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/45 | Expenditures | 50,021 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/46 | Expenditures | 43,813 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/47 | Expenditures | 95,875 | ||||||||||
Refund of Excess Payment | 24/02/2023 | XVFC/2022-23/P/48 | Expenditures | 3,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:52 PM. |